Expenditure Details
Amount | $115.20 |
Date | 10/26/2023 |
Committee | Friends of David Smith |
Payee | David Smith Campaign |
Additional Information
Unique Expenditure ID | 74137-98-5 |
Cover Type | Q4 |
Description | Reim- Food and Beverage |
Payee City | Winter Springs |
Payee State | FL |
Payee Postal Code | 32708 |
Expenditure Category | Reimbursements |